|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-002-005/233
(Atholi)
|
1604008002NRG23220920220886457
|
24/09/2022
|
GEETHA
|
1604008002WL032994
|
GEETHA
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231906259
|
|
MR GEETHA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-005/57
(Atholi)
|
1604008002NRG23220920220886458
|
24/09/2022
|
Nisha P K
|
1604008002WL032994
|
Nisha P K
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231906261
|
|
Nisha P K
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-006/224
(Atholi)
|
1604008002NRG23220920220886462
|
24/09/2022
|
BINDHU
|
1604008002WL032994
|
BINDHU
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231906262
|
|
BINDHU
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-014/243
(Atholi)
|
1604008002NRG23220920220886466
|
24/09/2022
|
GEETHA
|
1604008002WL032994
|
GEETHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231906260
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|